Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,700 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 44,914 | 21/05/2020 | FFC/2020-21/C/1 | 34,200 | ||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 34,200 | 21/05/2020 | OWN/2020-21/C/1 | 82,875 | ||||
25/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,386 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | 22/05/2020 | OWN/2020-21/C/2 | 101,700 | ||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:17 PM. |